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SWIS-09(REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE ;S An) T-OU T T-IN FACILITY NAME L�O,� NOLLObtJ�- RECEIVED BY: FACILITY LOCATION S.-,O ieeedk HO m.) �O A�L� ..r A C Operator IIIRRF 4-IrA Owner Comments: IO *Le- 2�.t i S ra i n tr bi /n o fS r r *V C V Cq V C V Sf CCp (301 1) RECORDS El UK (311 1)CONFINED ❑� (3191) FIRE ❑� (3281) TRAFFIC EJ Ex ❑ACCURATE WEIGHT/VOLUME UNLOADING 1-1FIRECONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED FERENC.ETRA ISAFEYPROBLEMS,MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ RECORDS MAINTAINED BURNING MATER AL AND STACKING ON PUBLIC 17637 .(3141)SPREADING/ ❑� SPREAD N E TI GUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW B D IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY 1 E EXTI N- T 1763I 8 N WO-FOOT LAYERS GUISH D IN 4 HOURRS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 7 83 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑W (3201) LEACHATE ❑ AND 15 ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI-. ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB �r ADEQUATE SUPERVISION O FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑LAY. P ROVIOED APPEARANCE AND ARE E,EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE CRV TH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS RE U E ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COM 1 TOTAL AREA 17731 17649 17710 OF EXP SED E U E IS AS SPEC.- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS EJ (3161)COVER E] 17683 CONDITIONS ll IDENTIFICATIONSIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS El[� I�,,y 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE El C9 0 ENTRY SIGNSTATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE ❑NO N-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REpU1R ED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM U NI- DEPTH AND FREQUENCYr'� SITE FOR A PERIOD OF$YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS El[9 OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH TME LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 �p�' 17685 (3232) VECTO 0 E (3321)SPECIAL WASTES (3051) ROADS ❑IL? (3171)SALVAGING/ ❑[ E]TH RESHO /yE(E FOR VECTOR �BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULA N T XC E E DED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑[ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 l�DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS F-1V0LUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER E]IR 17742 17660 MENTAL PROBLEM5 LITTER CONTROL I]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA F1 ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO rJ 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER / ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 C]LITTER N L D LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG. F ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER Dd❑ 17690 (3261) NOISE ❑ w (3081) COMMUNICATIONS ❑�. SALVAGE STORAGE TIME DOES NOT [3 NOISE CONTROL t+ 2- COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE /�� AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 �oIV_{r- F�R/�--/I WASTES ARE ACCEPTED 17691 �r 17668 E]SALVAGED MATERIALS APPROVED (3271) ODOR ❑I.LY (3091) LIGHTING ED BY LEA AND LOCAL HEALTH E]ODOR CONTROL JAI Wde 44FVV' 17692 ADEQUATE ❑LIGHTING ADEQUATE � 17713 r 17669 (3181) NUISANCE ❑ -y. O ERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ y (3 10 1)SAFETY ❑ A PUBLIC NUISANCE AMBIENT BEYOND O SAFETY EQUIPMENT IN 17701 FACILITY B U D/RY IS NOT USE AND BEING WORN E]FEEDING OF REFUSE TO ANIMALS ODOR. • '( 17670 FOR HUMAN CONSUMPTION 17683 eV=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA ..